Purchase Order 2082AA24K00299
Award Date 1/16/24
Potential Completion Date 2/5/24
Potential Value $1.2K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Aurora, CO 80011, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Treasury United States Mint issued a purchase order to Alliance Safety, Inc., doing business as Alliance Safety Inc., for additional funding in the amount of $689.00 to contract PO24K00005. The prime contractor Alliance Safety Inc. will provide unspecified products or services to the Mint under a firm fixed price contract running from October 20th through October 25th, 2023 at the place of performance in Aurora, Colorado. No major subcontractors or additional context...
- The Department of the Treasury United States Mint awarded a $4,470.50 firm fixed price purchase order to Alliance Safety, Inc., doing business as Alliance Safety Inc., located in Aurora, Colorado. The contract has a period of performance from July 6, 2023 through July 21, 2023. Under this contract, Alliance Safety will provide unspecified goods or services to the Mint to support its coin production and manufacturing operations. No additional details were provided regarding subcontractors or...
- The Department of the Treasury United States Mint awarded a $114,000 firm fixed price purchase order to Alliance Safety, Inc. for Purell hand sanitizer. The contract has a period of performance from August 17, 2023 through September 1, 2023 and will be carried out in Aurora, Colorado. Alliance Safety, Inc. will deliver the requested Purell hand sanitizer products to the Mint under this contract to support its operations. No set aside designation or subcontractors were identified. The Treasury...
- The Department of the Treasury United States Mint awarded a $531 firm fixed price purchase order to MBA Office Supply, Inc. for glass cleaner. The contract has a period of performance from December 14 through December 21, 2023, with place of performance in Santa Clara, California. No subcontractors or set aside designations were indicated. The Treasury Mint's mission involves manufacturing and issuing circulating coins for the United States, so this small contract for routine cleaning supplies...
- The Department of the Treasury United States Mint awarded a purchase order valued at three hundred forty-six dollars and fifty-six cents ($346.56) to Component Specialties, Inc. of Aurora, Colorado for the delivery of hand cleaner. The firm fixed price contract is being carried out under a ten-day period of performance starting August 2nd and concluding August 11th, 2023. The Treasury's Mint will receive the requested cleaning supplies to support its coin and medal production operations....
- The Department of the Treasury United States Mint awarded a $34,550 firm fixed price purchase order to Alliance Safety, Inc. for the purchase of goggles and gloves to be used at its facility in Aurora, Colorado. The contract has a period of performance from August 16, 2023 through September 1, 2023. No subcontractors or set aside designations were identified. The United States Mint is responsible for minting and distributing coins for the U.S. Treasury and this purchase will likely support...
- The Department of the Treasury United States Mint awarded a firm fixed price purchase order valued at ninety-nine dollars and forty cents ($99.40) to Alliance Safety, Inc. for the purchase of maximo supplies including hard hats and belt clips. The place of performance will be Alliance Safety's location in Aurora, Colorado. The period of performance is scheduled to run from November 29, 2023 through December 15, 2023. No major subcontractors or set aside designations were identified. The United...
- The Department of the Treasury United States Mint awarded a firm fixed price purchase order valued at one hundred nineteen dollars and eighty cents ($119.80) to Component Specialties, Inc. for the purchase of Maximo supplies including hand sanitizer, wire nuts, and batteries. The place of performance is located in Aurora, Colorado. The period of performance is from August 16, 2023 through September 15, 2023. No subcontractors or set aside designations were indicated. The purchase supports the...
- The Department of the Treasury United States Mint awarded a $1,317.60 firm fixed price purchase order to Alliance Safety, Inc. for safety glasses under a Treasury contract vehicle. The purchase order is for MAXIMO supplies to be delivered to the Mint's facility in Aurora, Colorado by November 24, 2023. Alliance Safety will provide safety eyewear to the Mint in support of its coin production operations under this small business set-aside award funded by the Treasury Department. No major...
- The Department of the Treasury United States Mint awarded a firm fixed price purchase order valued at four hundred twenty-seven dollars and eighty-three cents ($427.83) to Document Imaging Dimensions Inc. of Yorkville, Illinois. The contract has a period of performance from October 12, 2023 through October 20, 2023 to provide unspecified products or services for the Mint. As the Treasury is responsible for minting and distributing the nation's coinage and currency, this small purchase order...
The Department of the Treasury United States Mint awarded Alliance Safety, Inc. a $1,172 firm fixed-price purchase order for Simple Green Cleaner/Degreaser. The contract has no set-aside designation and requires delivery by February 5, 2024. As the sole-source provider under this contract, Alliance Safety will supply the United States Mint's facility in Aurora, Colorado with the requested cleaning product to support the Mint's coin production operations. The potential value of $1,172 indicates this is a small-scale procurement for the agency's standard cleaning supplies.
Generated 1/17/24, 10:06 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.2k | 1/16/24 |